Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'16
Sep'16
Jun'16
Mar'16
Dec'15
Sep'15
Jun'15
Net Sales
282.80
204.42
228.26
169.02
276.00
201.53
223.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
282.80
204.42
228.26
169.02
276.00
201.53
223.63
Raw Material Cost
135.82
101.26
114.71
86.92
130.32
101.35
122.62
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
21.97
20.89
20.35
26.98
27.75
29.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.06
0.87
1.09
1.52
2.97
2.93
3.53
Selling and Distribution Expenses
95.96
71.28
86.92
58.12
114.22
76.98
79.96
Other Expenses
0.34
-1.74
-1.69
-1.56
-1.79
-2.03
-2.08
Total Expenditure (Excl Depreciation)
236.20
177.99
206.77
151.28
256.61
188.73
214.83
Operating Profit (PBDIT) excl Other Income
46.6
26.400000000000002
21.5
17.7
19.4
12.8
8.8
Other Income
1.76
0.58
1.04
3.57
1.60
1.40
4.41
Operating Profit (PBDIT)
51.32
29.86
25.39
26.20
21.80
20.56
20.80
Interest
1.06
0.87
1.09
1.52
2.97
2.93
3.53
Exceptional Items
-0.38
0.39
0.00
0.00
2.42
0.00
0.00
Gross Profit (PBDT)
146.98
103.17
113.55
82.10
145.69
100.18
101.01
Depreciation
3.69
8.06
4.60
6.74
7.33
7.03
7.48
Profit Before Tax
46.20
21.32
19.69
17.93
13.93
10.60
9.79
Tax
9.36
4.18
3.28
3.87
5.83
3.00
3.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.87
14.36
13.51
11.93
4.38
4.30
3.73
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
32.87
14.36
13.51
11.93
4.38
4.30
3.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.97
2.78
2.90
2.14
3.72
3.31
2.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.84
17.14
16.41
14.06
8.10
7.60
6.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
668.93
0.00
651.96
0.00
640.79
0.00
654.85
Earnings per share (EPS)
0.02
0.01
0.01
0.01
0.0
0.0
0.0
Diluted Earnings per share
0.02
0.01
0.01
0.01
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
16.22%
10.38%
8.65%
9.4%
4.67%
6.02%
3.98%
Gross Profit Margin
17.64%
14.37%
10.64%
14.6%
7.7%
8.75%
7.72%
PAT Margin
11.62%
7.03%
5.92%
7.06%
1.59%
2.13%
1.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2016 is 2.46% vs 28.73% in Dec 2015
Consolidate Net Profit
YoY Growth in quarter ended Dec 2016 is 354.32% vs 153.13% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2016 is 145.54% vs -6.05% in Dec 2015
Interest
YoY Growth in quarter ended Dec 2016 is -63.33% vs -18.92% in Dec 2015
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2016 has improved from Dec 2015
Compare Quarterly Results Of Shenzhen Neptunus Interlong Bio-Technique Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
282.80
0
282.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
282.80
0
282.80
Raw Material Cost
135.82
0
135.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.06
0
1.06
Selling and Distribution Expenses
95.96
0
95.96
Other Expenses
0.34
0.00
0.34
Total Expenditure (Excl Depreciation)
236.20
0
236.20
Operating Profit (PBDIT) excl Other Income
46.60
0.00
46.60
Other Income
1.76
0
1.76
Operating Profit (PBDIT)
51.32
0
51.32
Interest
1.06
0
1.06
Exceptional Items
-0.38
0
-0.38
Gross Profit (PBDT)
146.98
0
146.98
Depreciation
3.69
0
3.69
Profit Before Tax
46.20
0
46.20
Tax
9.36
0
9.36
Provisions and contingencies
0.00
0
0.00
Profit After Tax
32.87
0
32.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.87
0
32.87
Share in Profit of Associates
0.00
0
0.00
Minority Interest
3.97
0
3.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.84
0
36.84
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
668.93
0
668.93
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
16.22%
0%
0.00
16.22%
Gross Profit Margin
17.64%
0%
0.00
17.64%
PAT Margin
11.62%
0%
0.00
11.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 28.28 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 38.36% vs -10.47% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 2.46% vs 28.73% in Dec 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.68 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 115.20% vs 4.27% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 354.32% vs 153.13% in Dec 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.96 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 69.28% vs 20.58% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 145.54% vs -6.05% in Dec 2015
Quarterly - Interest
Interest 0.11 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 22.22% vs -18.18% in Sep 2016
YoY Growth in quarter ended Dec 2016 is -63.33% vs -18.92% in Dec 2015
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.22%
in Dec 2016Figures in %
QoQ Growth in quarter ended Dec 2016 has improved from Sep 2016
YoY Growth in quarter ended Dec 2016 has improved from Dec 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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